11/28/2011 Council Packet - Laserfiche WebLink

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• Date: 11/18/2011 Time: 15:19:50 Operator: KKF Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount FLEET TOUSLEY FORD, INC. ENGINE OIL 1,921.44 FLEET TOUSLEY FORD, INC. REPLACE STEERING RACK - 451.70 FLEET BATTERIES PLUS 12V LEAD - WKAl2- 44C /FR 122.90 FLEET COLUMBUS AUTO TRUCK DOT INSPECTION 75.00 FLEET LUBRICATION TECHNOLO 1500.0 GALLONS UNL 4,683.16 FLEET LUBRICATION TECHNOLO 489.9 GALLONS RED B5 OPI 1,801.27 Total for Department 431 12,964.32* GOVERNMENT BUILDINGS J. H. LARSON COMPANY 28W 48IN T8 400000HR 85C 139.64 GOVERNMENT BUILDINGS J. H. LARSON COMPANY 40W T5 COMP FLUOR 2G11 4 45.11 GOVERNMENT BUILDINGS TDS METROCOM MN MONTHLY PHONE SERVICE 158.96 GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT OFFICE SUPPLIES 386.52 GOVERNMENT BUILDINGS CENTENNIAL UTILITIES OCT.2011 GAS USAGE 1,568.94 GOVERNMENT BUILDINGS CENTENNIAL UTILITIES SEPT.2011 GAS USAGE 1,299.52 GOVERNMENT BUILDINGS CONNEXUS ENERGY OCT. 2011 ENERGY USAGE 749.85 GOVERNMENT BUILDINGS G & K SERVICES, INC. ORANGE SHOP TOWELS 132.20 GOVERNMENT BUILDINGS XCEL ENERGY MONTHLY ENERGY USAGE 3,976.01 GOVERNMENT BUILDINGS U S BANK VISA CALENDAR 39.61 GOVERNMENT BUILDINGS U S BANK VISA WEED MAT 147.35 GOVERNMENT BUILDINGS COMCAST MONTHLY INTERNET CHARGES 69.90 GOVERNMENT BUILDINGS STAPLES ADVANTAGE OFFICE SUPPLIES 327.58 GOVERNMENT BUILDINGS JANI -KING OF MINNESO NOV. 2011 CLEANING SVC C 3,624.13 GOVERNMENT BUILDINGS ROSEVILLE, CITY OF NOV. 2011 PHONE SUPPORT 951.30 Total for Department 432 13,616.62* PARKS GAMETIME /A PLAYCORE COIL SPRING MT -LOOSE FIL 261.68 PARKS CENTENNIAL UTILITIES OCT.2011 GAS USAGE -6811 17.08 AliiiiICS CENTENNIAL UTILITIES OCT.2011 GAS USAGE -6918 33.23 ':S CENTENNIAL UTILITIES OCT.2011 GAS USAGE -7204 17.08 .:S CONNEXUS ENERGY OCT. 2011 ENERGY USAGE 67.41 ARKS LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE REIMB 122.52 PARKS MENARDS, INC. FOAM EXPANSION JOINT /SHO 19.57 PARKS MENARDS, INC. MISC HARDWARE 10.50 PARKS WSB & ASSOCIATES, IN AUG 2011 TRAIL MAINTENAN 627.00 Total for Department 450 1,176.07* RECREATION MRPA MEMBERSHIP RENEWAL -B HRO 188.00 RECREATION MRPA MEMBERSHIP RENEWAL -T MOZ 170.00 Total for Department 451 358.00* FORESTRY ASLESON, MARTY CLOTHING ALLOWANCE REIMB 355.00 FORESTRY FORESTRY SUPPLIERS, SPRAYER, 1.25 GAL 48.93 FORESTRY FORESTRY SUPPLIERS, TREE ANCHOR KIT, LD, ARB 337.38 Total for Department 463 741.31* Total for Fund 101 162,054.29* ADULT INSTRUCTIONAL U S BANK VISA PROGRAM EQUIPMENT 50.02 ADULT INSTRUCTIONAL U S BANK VISA ZUMBA EQUIPMENT 96.40 Total for Department 201 146.42* P7